Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BAHANAGA
Fto No. : OR2405007010_190623FTO_255444
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHANAGA OR-05-007-010-008/16481
(KALYANI) 		2405007000NRG24190620230136058 19/06/2023 Mrs. SATYABHAMA KHILAR 2405007WL006922 Mrs. SATYABHAMA KHILAR 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2801918123 MRS SATYABHAMA KHILAR ()
2 BAHANAGA OR-05-007-010-010/16728
(KALYANI) 		2405007000NRG24190620230136087 19/06/2023 Mrs. REBATI PRADHAN 2405007WL006922 Mrs. REBATI PRADHAN 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2801918122 MRS REBATI PRADHAN ()
3 BAHANAGA OR-05-007-010-011/16565
(KALYANI) 		2405007000NRG24190620230136132 19/06/2023 Mr. PRATAP CHANDRA JENA 2405007WL006922 Mr. PRATAP CHANDRA JENA 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2801918124 MR PRATAP CHANDRA JENA ()
4 BAHANAGA OR-05-007-010-011/34410
(KALYANI) 		2405007000NRG24190620230136144 19/06/2023 Mr. SARAT KHILAR 2405007WL006922 Mr. SARAT KHILAR 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2801918125 MR SARAT KHILAR ()
SubTotal 5688 5688
5 BAHANAGA OR-05-007-010-011/34477
(KALYANI) 		2405007000NRG24190620230136151 19/06/2023 PANKAJINI BARIK 2405007WL006922 PANKAJINI BARIK 00462 UCBA0001162 1422 1422 Processed 27/06/2023 2801918126 PANKAJINI BARIK ()
SubTotal 1422 1422
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHANAGA OR2405007010_190623FTO_255444 State Bank of India SBIN0012053 GOPALPUR 5688
2 BAHANAGA OR2405007010_190623FTO_255444 UCO Bank UCBA0001162 GOPALPUR 1422

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